Paysheet #7730
Job Created: 08/29/24
Job Number: CP24281
Job Name: BLANKET - 112734679
Job Notes: Contractor Supplies (Pickrel Invoice #554536 & #554642) - 1200 S. Patton St. Xenia
SAP Workorder Number: 112734679
Foreman Name:J.Greene
Work Dates: 08/08/24 - 08/09/24
Item - Description
Item Qty
Item UOM
3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)
544.92
EA
Extra Service Items:
THIS ORDER IS: APPROVED
CLICK HERE TO SEE ANY AVAILABLE ATTACHMENTS